Gorn Technical Services Ltd Filleted accounts for Companies House (small and micro)

Gorn Technical Services Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	89,000	89,000
	--------	--------

Current assets	7,566	7,017

Creditors: amounts falling due within one year	30,311	30,169
	--------	--------
Net current liabilities	( 22,745)	( 23,152)
	--------	--------
Total assets less current liabilities	66,255	65,848

Accruals and deferred income	985	1,085
	--------	--------
	65,270	64,763
	--------	--------

Capital and reserves	65,270	64,763
	--------	--------

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:

Mr B Gorn
Director

Company registration number: SC295228

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 17 Regent Street, Keith, AB55 5DY.